Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
262,375,000,000
JPY
|
259,196,000,000
JPY
|
585,139,000,000
JPY
|
521,571,000,000
JPY
|
— |
-19,796,000,000
JPY
|
— |
565,343,000,000
JPY
|
— |
63,568,000,000
JPY
|
559,135,000,000
JPY
|
250,758,000,000
JPY
|
— |
254,406,000,000
JPY
|
505,164,000,000
JPY
|
— | — |
53,970,000,000
JPY
|
540,094,000,000
JPY
|
— |
-19,040,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
401,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,742,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
163,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,352,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,874,000,000
JPY
|
32,062,000,000
JPY
|
— | — | — | — | — | — | — |
18,911,000,000
JPY
|
— | — |
31,800,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
136,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,152,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
1,581,000,000
JPY
|
— | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — |
1,365,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
31,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
14,627,000,000
JPY
|
— | — | — | — | — | — | — |
1,904,000,000
JPY
|
— | — |
14,195,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
1,126,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — |
1,224,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,326,000,000
JPY
|
33,113,000,000
JPY
|
— | — | — | — | — | — | — |
19,996,000,000
JPY
|
— | — |
32,430,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,179,000,000
JPY
|
13,421,000,000
JPY
|
26,689,000,000
JPY
|
22,601,000,000
JPY
|
— |
226,000,000
JPY
|
11,478,000,000
JPY
|
26,916,000,000
JPY
|
— |
4,088,000,000
JPY
|
27,044,000,000
JPY
|
9,957,000,000
JPY
|
— |
13,473,000,000
JPY
|
23,430,000,000
JPY
|
16,751,000,000
JPY
|
— |
3,613,000,000
JPY
|
27,200,000,000
JPY
|
— |
155,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
259,000,000
JPY
|
9,417,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
8,664,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
5,751,000,000
JPY
|
— | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — |
5,084,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
79,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
410,000,000
JPY
|
458,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
2,655,000,000
JPY
|
— | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — |
2,412,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
339,000,000
JPY
|
9,526,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
9,760,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
46,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — |
| Profit (loss) |
14,987,000,000
JPY
|
— | — | — | — |
14,987,000,000
JPY
|
— |
14,987,000,000
JPY
|
23,586,000,000
JPY
|
14,987,000,000
JPY
|
— | — | — |
19,556,000,000
JPY
|
— | — |
19,556,000,000
JPY
|
19,556,000,000
JPY
|
— |
22,669,000,000
JPY
|
19,556,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
20,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
201,000,000
JPY
|
201,000,000
JPY
|
— | — | — | — | — | — | — |
839,000,000
JPY
|
— | — |
1,007,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
72,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |